Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,808,936
Down $11,916 (-0.7%) from 2021
Net Assets
Down$1,486,151
Down $41,036 (-2.7%) from 2021
Liabilities
Up$322,785
Up $29,120 (+9.9%) from 2021
Revenue
Down$1,114,874
Down $6,012 (-0.5%) from 2021
Expenses
Down$1,138,373
Down $3,564 (-0.3%) from 2021
Net Income
Down-$23,499
Down $2,448 (-12%) from 2021
The mission of project pave is to end violence by empowering youth to build healthy relationships through innovative intervention and prevention education programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $268,245 | $571,548 | ▲ $303,303 |
| Pledges and Grants Receivable | $394,855 | $298,717 | ▼ $96,138 |
| Cash and Non-Interest-Bearing Accounts | $561,465 | $297,193 | ▼ $264,272 |
| Accounts Receivable | $66,413 | $96,658 | ▲ $30,245 |
| Prepaid Expenses and Deferred Charges | $13,115 | $12,874 | ▼ $241 |
| Land, Buildings, and Equipment, Net | $9,109 | $4,285 | ▼ $4,824 |
| Total Assets | $1,820,852 | $1,808,936 | ▼ $11,916 |
| Other Assets Total | $507,650 | $527,661 | ▲ $20,011 |
| Liabilities | |||
| Deferred Revenue | $227,343 | $235,615 | ▲ $8,272 |
| Accounts Payable and Accrued Expenses | $66,322 | $87,170 | ▲ $20,848 |
| Total Liabilities | $293,665 | $322,785 | ▲ $29,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $871,182 | $901,259 | ▲ $30,077 |
| Net Assets With Donor Restrictions | $656,005 | $584,892 | ▼ $71,113 |
| Total Net Assets Fund Balance | $1,527,187 | $1,486,151 | ▼ $41,036 |
| Total Liabilities and Net Assets / Fund Balance | $1,820,852 | $1,808,936 | ▼ $11,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,285 | $6,016 | $10,301 |
| Other Assets Org | $1,327 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $261,151 | $20,000 | ▲ $5,024 | - | $286,175 |
| 2020 | $205,010 | - | ▲ $56,141 | - | $261,151 |
| 2019 | $178,381 | $25,774 | ▲ $855 | - | $205,010 |
| 2018 | $172,327 | $2,000 | ▲ $4,054 | - | $178,381 |
| 2017 | $163,103 | - | ▲ $10,932 | - | $172,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Evans | Ed Thru 3/1/ | PT | $86,408 | $7,499 | $93,907 |
| Case Collard | Chair | - | $250 | - | $250 |
| Name | Title |
|---|---|
| Betsey Wagner | Director |
| Danielle Landry | Director |
| Michael Teague | Director |
| Mike Johnson | Director |
| Pearl Bell | Director |
| Scott Turner | Director |
| Derek Mccoy | Co Ed 4/4/22 |
| Tara Williams | Co Ed as of |
| Ashley Johnson | Secretary |
| Jonathan Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,013,689 |
| Total Fundraising Expense | $141,537 |
| Other Expenses | $97,947 |
| Grants and Similar Amounts Paid | $26,737 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,490 | $130,108 | $82,523 | $723,121 |
| Current Officers, Directors, Trustees, and Key Employees | $65,425 | $46,959 | $30,124 | $142,508 |
| Other Employee Benefits | $35,515 | $28,463 | $5,796 | $69,774 |
| Payroll Taxes | $44,182 | $13,423 | $8,945 | $66,550 |
| Occupancy | $17,850 | $5,359 | $4,566 | $27,775 |
| Grants to Domestic Individuals | $14,969 | - | - | $14,969 |
| Grants to Domestic Orgs | $11,768 | - | - | $11,768 |
| Pension Plan Contributions | $8,286 | $2,111 | $1,339 | $11,736 |
| Information Technology | $7,108 | $2,135 | $1,443 | $10,686 |
| Fees for Services Accounting | - | $10,328 | - | $10,328 |
| Other Expenses | $6,865 | $3,152 | $322 | $6,865 |
| Conferences and Meetings | - | $4,955 | - | $4,955 |
| Depreciation Depletion | $3,100 | $931 | $793 | $4,824 |
| Office Expenses | $2,830 | $850 | $724 | $4,404 |
| Fees for Service Investment Mgmnt Fees | - | $2,451 | - | $2,451 |
| Advertising | $430 | $131 | $87 | $648 |
| Total Functional Expenses | $739,973 | $256,863 | $141,537 | $1,138,373 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,138,373 |
| Expenses per Audited Statements | $1,136,386 |
| Total Expenses per Audited Statements | $1,136,386 |
| Expenses Not Reported on Financial Statements | $1,987 |
| Other Expense Adjustments | $-464 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Street Fraternity Inc | Denver, CO | 501c3 | Subgrant | $11,768 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,377 |
| Fundraising Gross Income | $18,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Transformation | $90,824 | $14,800 | $26,339 | $-11,539 |
| Battle of Chefs | $6,592 | $3,600 | $1,038 | $2,562 |
| Total Events | $97,416 | $18,400 | $27,377 | $-8,977 |
“The finance committee reviews with an independent cpa, and then it is sent to the board for approval, before being filed.”
“The governance committee reviews the conflict of interest policy every year at the beginning of the new board term.”
“Top official compensation is reviewed and approved by an executive committee of the board of directors. The committee compares compensation to the market average in the nonprofit sector by using a comprehensive payroll tool with the goal to compensate at the 50th percentile or better while always exceeding the denver metro livable wage scale.”
“UPON REQUEST.”
“Beneficial interest in assets held 5,024 se expenses 464 se expenses -464 total 5,024”
“Endowment fund provides a long-term reliable and stable source of income in perpetuity.”
“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2022, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
“Beneficial interest in assets held 5,024”
“SE EXPENSES -464”
“SE EXPENSES -464”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 648 |
| IRS990/AllOtherContributionsAmt | 0 | 607102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205490934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4140 TEJON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81259 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1098267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 97947 |
| IRS990/CYOtherRevenueAmt | 0 | -7887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1013689 |
| IRS990/CYTotalExpensesAmt | 0 | 1138373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 793 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4824 |
| IRS990/Desc | 0 | INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 1,549 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 215 CHILDREN AND YOUTH IMPACTED BY VIOLENCE -YOUTH & FAMILY SUPPORT: 1,623 PERSONAL ADVOCACY SUPPORT REFERRAL SERVICES WERE PROVIDED FOR 35 PARENTS/GRANDPARENTS/GUARDIANS AND 88 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -PSYCHOEDUCATIONAL SUPPORT: 24 SUPPORT GROUPS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE WHO HAVE BEEN IDENTIFIED DURING VIOLENCE PREVENTION CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 656005 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASE COLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEARL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSEY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ED THRU 3/1/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO ED AS OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO ED 4/4/22 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81259 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 409906 |
| IRS990/GrantAmt | 0 | 8969 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14969 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11768 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11768 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1142251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1443 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10301 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1527187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1486151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8977 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 871182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 507650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 527661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5024 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69774 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT & TRAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLABORATION AND NETWORK |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/OtherRevenueTotalAmt | 0 | 1090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66550 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11736 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 394855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12874 |
| IRS990/PrincipalOfficerNm | 0 | TARA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 37 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 830 YOUTH AND 99 ADULTS. -TRUE MAN: 19 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT REACHING 479 YOUTH AND 41 ADULTS. -BRAVE WOMAN: 30 MULTI-SESSION CURRICULUM SESSIONS WERE TAUGHT REACHING 486 YOUTH AND 102 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 8 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 8 PRESENTATIONS REACHING 163 YOUTH AND 31 ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 319734 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1079723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42356 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 176480 |
| IRS990/PYOtherRevenueAmt | 0 | 5815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 923101 |
| IRS990/PYTotalExpensesAmt | 0 | 1141937 |
| IRS990/PYTotalRevenueAmt | 0 | 1120886 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 571548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15122 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9031 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20255 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 63058 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,053 INSURANCE REIMBURSEMENT 15,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1098267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1263820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 809666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5111883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -216 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21053 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5460021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 63058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1122717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5523079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1123851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1133978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1387150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 937253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5551881 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.